क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Lal singh UT-11-007-019-001/1809 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| | | |
|
|
27/10/2014
|
|
|
2
| renu devi UT-11-007-019-001/1869 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
|
|
27/10/2014
|
|
|
3
| नन्दा देवी UT-11-007-019-001/1751 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
|
|
27/10/2014
|
|
|
4
| ममता देवी UT-11-007-019-001/1753 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
|
|
27/10/2014
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |